Free Isaca CGEIT Exam Questions

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Total 690 Questions | Updated On: Jun 16, 2026

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Question 1

An enterprise is replacing its customer relationship management (CRM) system with a cloud-based system. Which of the following should be done FIRST when preparing for data migration"*

A : Review the enterprise data architecture.

B : Establish a data quality plan

C : Consult the quality assurance (QA) function.

D : Acquire data migration tools.

Answer: A

Question 2

In an enterprise that has worldwide business units and a centralized financial control model, which of the following is a barrier to strategic alignment of business and IT?

A : Each business unit has its own steering committee for IT investment and prioritization.

B : Uniform portfolio management is in place throughout the business units.

C : IT is the exclusive provider of IT services to the business units.

D : The enterprise's CIO is a member of the executive committee.

Answer: A

Question 3

When evaluating benefits realization of IT process performance, the analysis MUST be based on;

A : key business objectives.

B : industry standard key performance indicators (KPIs).

C : portfolio prioritization criteria.

D : IT risk policies.

Answer: A

Question 4

Which of the following is MOST important to review during IT strategy development?

A : Industry best practices

B : IT balanced scorecard

C : Current business environment

D : Data flows that indicate areas requiring IT support

Answer: C

Question 5

A large enterprise is implementing an information security policy exception process. The BEST way to ensure that security risk is properly addressed is to:

A : confirm process owners' acceptance of residual risk.

B : perform an internal and external network penetration test.

C : obtain IT security approval on security policy exceptions.

D : benchmark policy against industry best practice.

Answer: A

Page: 1 / 138

Total 690 Questions | Updated On: Jun 16, 2026

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